Jubilant FoodWorks - Manager - ISC Finance

Description:

- Development and delivery of effective reporting system that helps all leadership team in ISC on taking all financial decision.

- Creation of various financial reports/Dashboard and automate them by working closely with the IT team

- ISC G & A reduction projects tracking

- Help the Indirect Sourcing team in drawing up the Category and Vendor wise Spend Analysis

- To work on each cost items for Supply Chain and do the gap analysis

- Present Rate Variance and Mix Variance Analysis on monthly basis

- Raise early flags on the Commodity Inflation

- Be the FPR for all payments, credit note and debit note issues with suppliers

- P&L finalisation along with Finance Team

- Budget Vs Actual tracking & analysis

- Inventory & Stock Audit

- CSA Audits across Purchases / SCC operations / Logistics & Planning / Quality Assurance

- Capital Investment tracking & control vs budgets including tracking of paybacks

- Advise the ISC leaders on Loss Analysis and potential areas of savings

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Qualification

Chartered Accountant / MBA-Finance

Experience

Total of 2-5 years

- Skills

1. Budgeting

2. Financial Analysis / Cost Modelling/ Scenario build up/ What If Analysis

3. P&L statement analysis

4. SAP - familiarity with MM, PP, FICO modules

5. COGNOS familiarity - good to have